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Reservation #6603 CN8541124

Open in FE admin ↗ reserved
Summary
Confirmation #
8541124
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-23 16:00
Check Out
2026-09-27 11:00
Nights
4
Days Before Start
60
Allowed Check-In Window
2026-09-22 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-23 2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$2573.6 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$2573.6
Add Ons
4
Folio Items
12
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14946 Resort Fee direct 1 $240.00 $240.00 — — —
14947 Add-on 3 direct 1 $716.00 $716.00 — — —
14948 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14949 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11531 Ciara Test11531 guest11531@example.test 5550011531 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ciara Test11531 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-23 16:00:00 2026-09-23 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-24 00:00:00 2026-09-24 23:59:59 Spa King Room — 40off 359.4 0 60 1 359.4
2026-09-25 00:00:00 2026-09-25 23:59:59 Spa King Room — 40off 359.4 0 60 1 359.4
2026-09-26 00:00:00 2026-09-26 23:59:59 Spa King Room — 40off 359.4 0 60 1 359.4
2026-09-27 00:00:00 2026-09-27 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.24.26 - Paige put card in GX. Added amenity in Alice. Sent guest welcome email. ~GUEST I will be celebrating my 29th birthday :tada: GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18383 2026-09-23 room-rate Room Rate Ciara Test11531 1 $299.40 $299.40 $0.00 $0.00 — $299.40
18384 2026-09-24 room-rate Room Rate Ciara Test11531 1 $359.40 $359.40 $0.00 $0.00 — $359.40
18385 2026-09-25 room-rate Room Rate Ciara Test11531 1 $359.40 $359.40 $0.00 $0.00 — $359.40
18386 2026-09-26 room-rate Room Rate Ciara Test11531 1 $359.40 $359.40 $0.00 $0.00 — $359.40
178836 2026-09-23 experience-fee Experience Fee Ciara Test11531 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178837 2026-09-24 experience-fee Experience Fee Ciara Test11531 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178838 2026-09-25 experience-fee Experience Fee Ciara Test11531 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178839 2026-09-26 experience-fee Experience Fee Ciara Test11531 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183974 2026-09-23 add-on Resort Fee Ciara Test11531 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183975 2026-09-23 add-on Add-on 3 Ciara Test11531 1 $716.00 $716.00 $0.00 $0.00 — $716.00
183976 2026-09-23 add-on Corporate Add-on 3 Ciara Test11531 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183977 2026-09-23 add-on F&B Inclusive B Ciara Test11531 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,573.60 $0.00 $0.00 $2,573.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-23 charge 1000 Room Charge RTX 299.40 reservation #6603 reservation #6603 21080 18383 charge:folioItem:18383 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #6603 reservation #6603 21080 178836 charge:folioItem:178836 Experience Fee
2026-09-23 charge 1006 Experience Fee EXP 240.00 reservation #6603 reservation #6603 21080 183974 charge:folioItem:183974 Resort Fee
2026-09-23 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #6603 reservation #6603 21080 183975 charge:folioItem:183975 Add-on 3
2026-09-24 charge 1000 Room Charge RTX 359.40 reservation #6603 reservation #6603 21080 18384 charge:folioItem:18384 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #6603 reservation #6603 21080 178837 charge:folioItem:178837 Experience Fee
2026-09-25 charge 1000 Room Charge RTX 359.40 reservation #6603 reservation #6603 21080 18385 charge:folioItem:18385 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6603 reservation #6603 21080 178838 charge:folioItem:178838 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 359.40 reservation #6603 reservation #6603 21080 18386 charge:folioItem:18386 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6603 reservation #6603 21080 178839 charge:folioItem:178839 Experience Fee
Sum (balance): 2,573.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,377.60 1,377.60 1,377.60
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,573.60 0.00 2,573.60 2,573.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.